Resolution Authorizing an Advance of $875,000 to the Parks and Recreation Maintenance Projects, $1,549,250 to the Public Works Capital Projects and $3,839,294 to the School Maintenance Projects from the City’s General Fund Unassigned Fund Balance.

Committee

City Council Legislative Session

Requested by

Finance

Introduced

June 29, 2016

On agenda

July 13, 2016

Passed

July 13, 2016